Cumulative Update 7 for Microsoft Dynamics NAV 2015 (Build 40938)

This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.

Overview

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates. You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 4 (build 39663) . For more information, see Converting a Database in Help for Microsoft Dynamics NAV.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

IDTitle
371731The upgrade process deletes all database logins.
364583In some cases, pages that are based on temporary tables stop working.
371750Russian symbol "я" [Cyrillic Small Letter Ya] cannot be entered in the development in the Russian version.
371739The SetSelectionFilter function does not behave according to the documentation.
364613"PivotFields method of PivotTable class failed" error message when exporting to Excel and use week or month as the View by option in the Russian version.
371790"The value "," can't be evaluated into type Option" error message on a page which includes a FactBox.
371683NAV debugger crashes with a NavNCLNotSupportedTypeException error.
364610The G/L Total-Balance report does not show the name of some accounts if you save it as a PDF, Word, or Excel file in the German version.
371698"The element <XXX> is unexpected" error message when importing data by using an XML port.
364455Calling a subpage record only gets the correct one if the OnAfterGetCurrRecord trigger is used when the screen is maximized.
371789The client hangs when you rename the batch name of a general journal from a double-byte character to a single-byte character.
371729TAB and PAGE.RUMODAL damages C\AL code execution.
371662The UpdatePropagation property does not work on the Role Center page.
371665Print to Word or Excel from the built-in RDLC reports will not use the SharePoint sites for the default storage.

Application hotfixes

IDTitleFunctional areaChanged objects
364528Set up cues functionality fails with an error message that indicates another user has modified the record.AdministrationCOD 9701
371902Permission error when you rename a user with the changelog activated.AdministrationCOD 418
371875Wrong order of Configuration Package fields after you add fields to a table.AdministrationTAB 8613
371781"The Item does not exist. Identification fields and values: No.='' error message when you use the Apply Package function on the Configuration Packages Card page if the package includes the Item Substitution table that refers to the Nontock Item table.AdministrationTAB 5715
371844It should not be possible to delete a bank account if there are one or more ledger entries associated with the bank account in the system.Cash ManagementTAB 287 TAB 288
371787If you delete a record on the Posting Exchange Mapping page, all field mappings for this code are deleted.Cash ManagementTAB 1224
371799"Arithmetic operation resulted in an overflow" error message when you import a RapidStart package.ClientCOD 8611
371568When you run the Close Inclome Statement report, you receive a time-out error message.FinanceREP 94
371735"The No. Series already exists. Identification fields and values: Code=XXXX" error message when you create a new number series.FinancePAG 456
371757When you create a sales invoice with the Price Including VAT field by using the Intercompany functionality, the line amount is not correct.FinanceCOD 427
371741The Outstanding Amount (LCY) field is not updated on the Check Credit Limit page if you change the Quantity field on the sales lines, and the customer's credit limit has been exceeded.FinancePAG 343
371697"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order with currency.FinanceCOD 80 COD 90
371657Creating large sales or purchase orders is slow.FinanceTAB 37 TAB 39 TAB 5902
371734The Customer - Summary Aging report prints the last column of the layout on a separate page and the column names are cut into several lines.FinanceREP 105 REP 109 REP 305
372000When you print the Aged Accounts Receivable report and you do not select some Print Amount in LCY fields (such as Balance), a wrong amount formatting is displayed.FinanceREP 120
371513The rows that are created in an exported Excel file are not updated with underline or double underline when you export an account schedule by using the Export To Excel option.FinanceN/A
371957The header line in the Customer Payment Receipt report is printed multiple times when you print a customer payment which is applied to multiple invoices.FinanceREP 211
371846When you use the Unapply function with unrealized VAT and adjust for payment discount, incorrect VAT entries are created.FinanceCOD 12
371849The Acc. Schedule Overview page is not updated correctly when you use the Refresh function.FinanceCOD 8 PAG 490
372131The Payment Amount Not Allocated field is wrongly printed in the Vendor Receipt Payment report when you apply a posted payment in LCY to a posted invoice in FCY.FinanceREP 411
372155The Amount (LCY) field that is printed in the Vendor Detail Trial Balance report is incorrect when you print the report with the Show Amounts in LCY field checked on the Options FastTab on the request page.FinanceREP 304
371916The default dimensions for the vendors are not copied in the journal lines when you run the Suggest Vendor Payments batch job with the Summarize per Vendor field checked.FinanceREP 393
364355If you enter acquisition costs with dimensions and you activate the Use Duplication List field in a FA Journal, the dimensions are not transferred to the other journal.Fixed AssetsCOD 5640
371777The Reserved Receipt and Projected Inventory field displays an unexpected value on the Item Availability by Event page after reserving the same item from several sales order lines against different item ledger entries.InventoryTAB 5530
371842The production order number is missing in the dialog box when you run the Post Inventory Costs to G/L batch job.InventoryREP 1002
371783Calculate an inventory with filters can generate an incorrect result in the Qty. Calculated field in a phys. inventory journal.InventoryREP 790
371958Sales order containing an assembly item does not properly update the Reserved Quantity field when you drill down in the Qty. to Assemble to Order field when it is created from an intercompany transaction.InventoryCOD 427
371863"You have insufficient quantity of Item XX on inventory" error message when you post a return shipment and the Prevent Negative Inventory check box is selected on the Inventory Setup page.InventoryCOD 22
371967The Inventory Valuation report provides inconsistent results when no item ledger entries are posted.InventoryREP 1001
371791After you post a purchase order for a job with an item that uses item tracking, the line amount in the job ledger entry is wrong.JobsCOD 1012 COD 1004 TAB 210
371763When you use the Exchange Production BOM Item function, a phantom BOM component is replaced with its components.ManufacturingREP 99001043
371745The Start Date-Time field differs from the Start Date and Start Time fields when you create a firm planned production order on the Planning Worksheet page.ManufacturingCOD 99000813
364597The BOM version is not based on the Due Date field when you run the Calculate Regenerative Plan function on the Planning Worksheet page.ManufacturingCOD 99000854
371569Revalidation of production order lines that have routings with wait time generates different starting date and ending date.ManufacturingCOD 99000774
371645A wrong production BOM is opened when you navigate to the Production BOM page from the Item Card page.ManufacturingPAG 30 PAG 31
371522"Attempted to divide by zero" error message when you run the Calculate Regenerative Plan batch job with the Send-Ahead option and the operation run time is 0.ManufacturingCOD 99000774 COD 99000810
371587"Source Type must have a value in Reservation Entry: Entry No.=XX, Positive=No. It cannot be zero or empty" error message when you reserve an assembly component against an existing assembly order for the same item.ManufacturingPAG 901 PAG 925
371764The Calculate Regenerative Plan batch job provides overlapping starting and ending dates when you run the batch job with the Constrained Resources option.ManufacturingCOD 99000810
371679The Supplied by Line No. field is linked to the same component when you create a firm planned production order from the Planning Worksheets page.ManufacturingCOD 99000854 COD 99000810
371524Wrong starting date-time is provided for the next operation when you define a previous operation with the Send-Ahead option and the operation run time is greater than 0.ManufacturingCOD 99000774
371959The assembly order is not created when you use the Standard Customer Sales Code option.ManufacturingTAB 172
364482The job details are not populated in a posted prepayment invoice line when you post a prepayment invoice for a purchase order that has job details entered on the line.PurchaseCOD 444 TAB 461
371883If you open the Purchase Line Discounts page from the Item page, a vendor name is displayed.PurchasePAG 7014
371579Some additional blank pages are printed incorrectly if you use the Post and Print function from the Sales Credit Memo page.SalesREP 207
371748When you rename the code of a customer price group, the code is not updated in the Sales Price table.SalesTAB 6
364427The Post and Email function creates incorrect file names if you use it on the Sales Order page.SalesCOD 260 COD 82
371774Slow performance when you open a sales order or a quota.SalesCOD 5836 TAB 5802
371670"The Hidden expression used in tablix 'Table_ShiptoAdress' returned a data type that is not valid." error message if you run the Mini Sales - Credit Memo report with no ship-to information specified in the posted credit memo.SalesREP 1307
371899The Remaining Amount (LCY) field is not visible on the Customer Ledger Entry page.SalesCOD 1311 PAG 25 PAG 29
371936The balance column on the Aged Accounts Receivable report does not have correct decimal separators.SalesREP 120
371797"The length of the string is 52, but it must be less than or equal to 50 characters" error message when you sign a service contract with a service item description of 50 characters.ServiceCOD 5940
371994After entering a description line within the Service Item Worksheet page, the new line will not retain its original position.ServiceCOD 5900 PAG 5907 TAB 5902
371996When a line is inserted on the Service Item Worksheet page, anywhere but the last line, the system appends the line at the end of the list.ServiceCOD 5900 PAG 5907 TAB 5902
371585The Lot No. field is not validated when you create a pick with the FEFO option and a reserved stock.WarehouseCOD 6501 COD 7312
371785The Whse. Adjustment Bin report does not show all warehouse entries that are registered against the adjustment bin.WarehouseREP 7320
372043"The Item does not exist. Identification fields and values: No.='' error message when you click the drop-down button on the Whse. Change Unit of Measure Page.WarehousePAG 5404

Local application hotfixes

AU - Australia
IDTitleFunctional areaChanged objects
371514The Total GST and Total Incl. GST fields have incorrect amounts in the posted sales credit memo for prepayment when you create the prepayment credit memo for the second time in the Australian version.PrepaymentsCOD 442 COD 444
BE - Belgium
IDTitleFunctional areaChanged objects
371856When you export the Link to Accon report, there are spaces before the G/L Account No. field in the Belgian version.FinanceREP 11313
371518The Non-Deductible VAT % field in invoices should be limited to values between zero and one hundred in the Belgian version.VAT/Sales Tax/IntrastatTAB 39
371772The Enterprise No. field is missing in the Intrastat xml file that is exported in the Belgian version.VAT/Sales Tax/IntrastatREP593
371588Reverse charge is printed on a purchase invoice and is displayed on the Purchase Statistic page in the Belgian version.VAT/Sales Tax/IntrastatCOD 90 PAG 400 PAG 401 TAB 123 TAB 125 TAB 39
371816The Intrastat - Make Disk Tax Auth report does not take the Intrastat Code field but the Code field from the Country/Region table when you export the Intrastat xml file in the Belgian version.VAT/Sales Tax/IntrastatREP 593
CH - Switzerland
IDTitleFunctional areaChanged objects
371773The Bank Account No. field is cut to 21 characters even 27 are allowed when using the Generate DTA File function in the Swiss version.Cash ManagementREP 3010541
CZ - Czech Republic
IDTitleFunctional areaChanged objects
371661The Accounting Sheets report does not separate different document types if you filter multiple documents under the General Document FastTab in the Czech version.FinanceREP 11770
371744"R594 Get Item Ledger Entries" error message when you process additional costs in other periods in the Czech version.FinanceREP 594 TAB 5802
DE - Germany
IDTitleFunctional areaChanged objects
371574The purchase price is not updated after the change of due date, although the order date is recalculated in the German version.PurchaseTAB 246
364509Wrong translations are displayed in the purchasing agent profile in the German version.PurchaseTranslation only
ES - Spanish
IDTitleFunctional areaChanged objects
371612The Make 340 Declaration report has incorrect value in the No. of Registers field in record type 1 when the report includes lines in the same invoice with different VAT% where the amount is 0 in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FR - France
IDTitleFunctional areaChanged objects
371861The total number of checks is always displayed as one in the Recapitulation Form report if you run the Print Check Remittance report process from the a cash receipt journal in the French version.SalesREP 10843
IT - Italy
IDTitleFunctional areaChanged objects
371751The Bank Sheet - Print report shows a blank page if you run it for a period with no bank ledger entries even if the progressive total amount from previous periods is not zero in the Italian version.Cash ManagementREP 12112
371648'You do not have the permission to read records in VAT Entry Table..." error message when you run the Update VAT Transaction Data report with a customer license in the Italian version.FinanceREP 12190
371758When you print the G/L Book - Print report, the subtotals are not corrected if you have more than 50 pages in the Italian version.FinanceREP 12121
371716When you print the G/L Book - Print report as final, the totals of the previous period are not reported in the Italian version.FinanceREP 12121
371884On the Vendor page, the Special Categories field is set to 0 if it is empty, but it must be blank in the Italian version.PurchaseTAB 23
371987When you insert a new VAT exemption line for a vendor, a wrong number series is used when you look up in the Vat Exempt Int.Registry No field in the Italian version.VAT/Sales Tax/IntrastatPAG 12100
372006When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version.VAT/Sales Tax/IntrastatCOD 12
371811When you use the Split Payment functionality, the reverse VAT is inserted in the VAT Amount field and not in the VAT Base field. This leads to a wrong posting in the Italian version.VAT/Sales Tax/IntrastatTAB 36
NA - North America
IDTitleFunctional areaChanged objects
371805When you run suggest lines from the Bank Rec. Worksheet page, you may receive an error if the External Document No. field contains more than 20 characters in the North American version.Cash ManagementTAB 10121
371907The Customer Account Detail report calculates different totals based on the data filter that is used in the North American version. FinanceREP 10042
371688Page 1002 has multiple references to global reports that do not exist in the North American version.JobsPAG 1002
371956"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when a partial shipment or an invoice is posted with prepayment when using Canada tax, prepayment including tax, and 100% prepayment in the North American version.PrepaymentsCOD 80 COD 90
371802When you run the Reconcile AP to GL report, you receive an error if the item description exceeds 30 characters in the North American version.PurchaseREP 10101
371860When exporting an electronic funds transfer that includes a vendor with a name that is more than 30 characters, you receive an error in the North American version.PurchaseCOD 10090 COD 10092
NL - Netherlands
IDTitleFunctional areaChanged objects
371747When you submit an ICP declaration by using the Digipoort feature, the Status Description field in the response message contains a code but not a description in the Dutch version.VAT/Sales Tax/IntrastatREP 11408
NO - Norway
IDTitleFunctional areaChanged objects
371946The Sales - Credit Memo 2 report shows the information in an incorrect layout in the Norwegian version.SalesREP 10604 REP 10605
371918If you print the Sales - Invoice 2 report with an invoice discount, incorrect totals are printed in the footer section in the Norwegian version.SalesREP 10604
372026If you print the Sales - Invoice 2 report in a foreign currency and with the Show Internal Information option checked, incorrect totals are printed in the layout in the Norwegian version.SalesREP 10604
RU - Russia
IDTitleFunctional areaChanged objects
371761"The record that you tried to open is not available. The page will close or show the next record." error message when you delete an advance statement document on the Purchase Invoices page in the Russian version.FinancePAG 9308
371472The Sales VAT Ledger report shows an unexpected value in column 12 when you use a currency with a relational currency code in the Russian version.FinanceREP 12460
371775When you post a purchase invoice document with the Preview option, the cursor focus on the Purchase Invoices page moves to the previous line in the Russian version.FinancePAG 9301 PAG 9308 COD 80 COD 90
371905The Cust variable does not initiate in the Sales-Post codeunit in the Russian version.FinanceCOD 80 COD 90
371874The Sales Order Page suggests a print option without the selection list in the Russian version.FinancePAG 42 PAG 9305
372154The Purch VAT Ledger report does not fill column 7 correctly when using a custom declaration in the Russian version.FinanceCOD 99000845 REP 12460
372082The dimensions are not copied from the header to the lines for the item receipt and item shipment documents in the Russian version.InventoryCOD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454
372083The default dimension for the Purchaser Code field is not copied to the document for the item receipt and item shipment documents in the Russian version.InventoryCOD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454
372084The Purchaser Code field is not copied to posted documents for the item receipt and item shipment documents in the Russian version.InventoryCOD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454
372085The default dimension for an item is not copied to the document for the item receipt and item shipment documents in the Russian version.InventoryCOD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454
372086No menu item for the CD No. Format page and the Direct Transfer page in the Russian version.InventoryMEN 1030
372107"The length of the string is 27, but it must be less than or equal to 20 characters. Value: 12345678/123456/1234567/001" error message when you use the Customs Declaration feature in the Russian version.InventoryCOD 99000845 REP 12460
SE - Sweden
IDTitleFunctional areaChanged objects
371878If you use an Automatic Acc. group in a general journal with a foreign currency amount and split transactions, the system creates incorrect general ledger entries in the Finnish and Swedish versions.FinanceCOD 12

Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the cumulative update files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

Which hotfix package to download

This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2015 database:
CountryHotfix package
AT - AustriaDownload the ATKB3058000 package
AU - AustraliaDownload the AUKB3058000 package
BE - BelgiumDownload the BEKB3058000 package
CH - SwitzerlandDownload the CHKB3058000 package
CZ- CzechDownload the CZKB3058000 package
DE - Germany Download the DEKB3058000 package
DK - DenmarkDownload the DKKB3058000 package
ES - SpainDownload the ESKB3058000 package
FI - FinlandDownload the FIKB3058000 package
FR - FranceDownload the FRKB3058000 package
IS - IcelandDownload the ISKB3058000 package
IT - ItalyDownload the ITKB3058000 package
NA - North AmericaDownload the NAKB3058000 package
NL - NetherlandsDownload the NLKB3058000 package
NO - NorwayDownload the NOKB3058000 package
NZ - New ZealandDownload the NZKB3058000 package
RU - RussiaDownload the RUKB3058000 package
SE - SwedenDownload the SEKB3058000 package
UK - United KingdomDownload the GBKB3058000 package
All other countriesDownload the W1KB3058000 package

How to install a Microsoft Dynamics NAV 2015 cumulative update

See How to install a Microsoft Dynamics NAV 2015 Cumulative Update .

Prerequisites

You must have Microsoft Dynamics NAV 2015 installed to apply this hotfix.

More Information

See more information about software update terminology and Microsoft Dynamics NAV 2015.

Upgrade Toolkit for Upgrading Data from Microsoft Dynamics NAV 2009 R2 or SP1 to Microsoft Dynamics NAV 2015

The cumulative update includes an upgrade toolkit for upgrading a Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2015. The upgrade toolkit includes several application objects in FOB files that simplify the upgrade process for those of you coming from Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1. For more information, see the attached whitepaper.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Properties

Article ID: 3058000 - Last Review: 20 Jan 2017 - Revision: 2

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